By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy Wilson | Audit Manager | Auditee |
| Matt Cordray | City Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370342 | 2024 | 2025-10-02 | Office of the State Auditor | $4.16M |
| 323206 | 2023 | 2024-09-30 | Office of the Washington State Auditor | $2.48M |
| 319771 | 2023 | 2024-09-17 | Office of the Washington State Auditor | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370342 | 2024 | 2025-10-02 | 1159802 | 2024-001 | Material Weakness | Yes | I |
| 370342 | 2024 | 2025-10-02 | 1159801 | 2024-001 | Material Weakness | Yes | I |
| 323206 | 2023 | 2024-09-30 | 1076880 | 2023-001 | Material Weakness | - | I |
| 323206 | 2023 | 2024-09-30 | 1076879 | 2023-001 | Material Weakness | - | I |
| 323206 | 2023 | 2024-09-30 | 500438 | 2023-001 | Material Weakness | - | I |
| 323206 | 2023 | 2024-09-30 | 500437 | 2023-001 | Material Weakness | - | I |
| 319771 | 2023 | 2024-09-17 | 1073494 | 2023-001 | Material Weakness | - | I |
| 319771 | 2023 | 2024-09-17 | 1073493 | 2023-001 | Material Weakness | - | I |
| 319771 | 2023 | 2024-09-17 | 497052 | 2023-001 | Material Weakness | - | I |
| 319771 | 2023 | 2024-09-17 | 497051 | 2023-001 | Material Weakness | - | I |